Paid

From:

webcommittee@marco-ltd.org

Invoice Number INV-0273
Invoice Date August 14, 2020
Due Date August 31, 2020
Total Due $25.00
To:
AA2VG

Peter,

Welcome to MARCO Peter!  Sorry about the confusion with the delay in billing.  Found your online submission and assume you have not been invoiced in the past.  Let me know if that is not correct. You have a new invoice available that can be paid on PayPal, ( INV-0273 ) which can be viewed at https://marco-ltd.org/sliced_invoice/new-marco-membership/.

You can pay securely online by viewing the invoice and clicking the Payment button at the top of the screen.  If you prefer paper a check can be mailed to me at my QRZ address.

Bob and Alanna will be honored to have you onboard.  We are all looking forward to Bob's presidency in a few years!

73, Jay AA4FL

Hrs/Qty Service Rate/PriceSub Total
1 Membership - Regular

Licensed health care professionals

$25.00$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00